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Activity by Fund
Agency 302 - Attorney General
Fiscal Year 2024
September 1, 2023 - August 31, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 466,445,543.46 | 676,851,367.19 | (210,405,823.73) |
| |
0036 - Texas Department of Insurance Operating | 0.00 | 4,900,594.72 | (4,900,594.72) |
| |
0325 - Coronavirus Relief Fund | 19,802,635.03 | 19,802,635.03 | 0.00 |
| |
0469 - Compensation to Victims of Crime | 104,560,060.25 | 90,529,970.12 | 14,030,090.13 |
| |
0494 - Compensation to Victims of Crime Auxiliary | 0.00 | 164,444.64 | (164,444.64) |
| |
0802 - License Plate Trust Fund | 24,037.46 | 25,405.06 | (1,367.60) |
| |
0807 - Child Support Employee Deductions - Offset Account | 328,008.72 | 322,092.09 | 5,916.63 |
| |
0900 - Departmental Suspense | 234,250,152.13 | 101,221.70 | 234,148,930.43 |
| |
0980 - Correction Account For Direct Deposit | (594.00) | 0.00 | (594.00) |
| |
0994 - Child Support Trust Fund | 4,864,152,321.40 | 4,850,740,803.43 | 13,411,517.97 |
| |
5006 - Attorney General Law Enforcement | 3,072,541.80 | 4,079,410.02 | (1,006,868.22) |
| |
5010 - Sexual Assault Program | 38,071,159.83 | 31,923,500.46 | 6,147,659.37 |
| |
5037 - Sexual Assault Prevention and Crisis Services | 2,754,695.14 | 2,899,828.70 | (145,133.56) |
| Total | 5,733,460,561.22 | 5,682,341,273.16 | 51,119,288.06 |